Billed Entity:
143995
FRN:
1603729
Funding Year:
2007
470#:
146750000612028
471#:
578970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,594.13
Last Date of Service:
 
Disbursed Amount:
$13,594.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,578.57
$1,578.57
Ineligible Monthly Cost:
$47.70
$47.70
Months of Service:
12
12
Annual Recurring Charges:
$18,370.44
$18,370.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,370.44
$18,370.44
Discount Percent:
74
74
Requested Amount:
$13,594.13
$13,594.13